General Ledger - EBS (MOSC)

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Consolidation Transfer GL journal import completes successful but no journal can be found to post

in General Ledger - EBS (MOSC) 1 comment

Consolidation Transfer request completed between subsidiary ledger and parent ledger for STAT currency Balance amounts. Request completed normal, successfully. Request id view output indicates no issues. Trying to find the imported journal in the GL to post and can not. Nothing comes up when querying the concurrent request id or all Consolidation source journals for the period. Did the same steps for USD$ currency and it worked fine, came through and journal was sitting unposted in the designated period posted successful. Any known similar issus for STAT currency GL consolidation transfer entries?

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